| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 42321070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 2107008 / Q E A / POSTA FATURE NR.573/2026 DT.05.08.2026 |